251 Audit Processes Jobs - Page 2

Role Overview: As the ideal candidate for this role, you will be responsible for handling day-to-day accounting activities in compliance with accounting standards and internal policies. Your tasks will include preparing accurate financial statements like profit & loss, balance sheet, and cash flow statements. You will also assist in tax return preparation and ensure timely compliance with statutory requirements such as GST and TDS. Coordinating with both internal and external auditors during audit processes will be a key part of your responsibilities. You will be expected to conduct variance analysis, reconcile accounts, and investigate any discrepancies that may arise. Additionally, managin...

Role Overview: As a Treasury Compliance Manager, your primary responsibility will be to ensure strict adherence to treasury compliance requirements across global jurisdictions. This includes upholding internal controls, regulatory standards, and company policies. You will be responsible for coordinating with AD bank, RBI, and other regulatory agencies to ensure compliance with Fema regulations. Key Responsibilities: - Identify and implement automation opportunities within the treasury function to enhance process efficiency, reduce manual intervention, and improve data accuracy. - Manage and coordinate all treasury-related audit processes, including statutory and internal audits. Prepare nece...

As a part of the Global Excellence Center (GEC) team at Solenis in Hyderabad, you will play a crucial role in supporting the company's global operations by driving excellence in IT, analytics, finance, and other essential business functions. The GEC, located in the heart of the IT hub, provides a dynamic work environment with ample career development opportunities in a rapidly growing yet stable organization. You will benefit from world-class infrastructure, including an on-campus gym, recreation facilities, creche services, and easy access to public transport. In your role as a Lead at Solenis, your key responsibilities will include: - Leading and mentoring a team of AP specialists, assigni...

As a Compliance Manager, you will be responsible for overseeing and managing all aspects of regulatory compliance, internal policies, and industry standards in a technology-driven environment. Your role will require a strong understanding of global data protection laws, security frameworks, and audit processes. Key Responsibilities: - Ensure compliance with relevant regulations such as GDPR, ISO 27001, SOC 2, HIPAA, etc. - Develop and maintain internal compliance policies, standards, and procedures. - Lead internal and external compliance audits, including documentation and remediation. - Collaborate with technical, legal, and product teams to integrate compliance into processes and product ...

As an Internal Audit Executive in Baroda, you will play a vital role in conducting internal audits for various industries. Your responsibilities will include: - Conducting internal audits as per audit plans and standards. - Evaluating internal controls, identifying gaps, and recommending process improvements. - Performing risk assessments and ensuring compliance with policies, procedures, and regulatory requirements. - Preparing working papers, audit reports, and documentation in adherence to professional standards. - Coordinating with clients to gather information, clarify audit findings, and finalize reports. - Assisting in operational, financial, and compliance audits as needed. - Support...

Role Overview: As an Audit Associate, you will be an integral part of our dynamic team, supporting audit processes and ensuring compliance with GAAS and regulatory standards. Your passion for financial management and dedication to thorough analysis and reporting will contribute significantly to the success of our clients. Key Responsibilities: - Conduct audits following Generally Accepted Auditing Standards (GAAS) to maintain compliance and accuracy. - Prepare and review financial statements to meet regulatory reporting requirements. - Assist in tax returns preparation and related documentation. - Collaborate with clients to collect audit information and offer insights on financial managemen...

Role Overview: You will be joining the finance team as a Senior Management Accountant, where you will play a crucial role in delivering accurate financial reporting, driving financial planning and analysis, ensuring governance and controls, and supporting process improvements. As a key business partner, you will work closely with divisional and site leadership to provide financial insights and enhance team performance. Key Responsibilities: - Lead monthly financial reporting and analysis, including EBIT reports and inventory valuations. - Support financial planning cycles such as budgeting, forecasting, and capex tracking. - Ensure strong compliance with internal controls and Minimum Control...

Role Overview: As an Internal Auditor at Agarwal & Dhandhania (AD) in Surat, you will be responsible for conducting financial audits, preparing audit reports, and providing sound financial advice. Your daily tasks will include analyzing financial data, ensuring compliance with financial regulations, and effectively communicating your findings to management. Additionally, you will perform risk assessments and work on improving audit processes to enhance operational efficiency. Key Responsibilities: - Conducting financial audits - Preparing audit reports - Providing sound financial advice - Analyzing financial data - Ensuring compliance with financial regulations - Communicating findings to ma...

Use Your Power for Purpose Everything we do, every day, is in line with an unwavering commitment to the quality and the delivery of safe and effective products to patients. Our science and risk-based compliant quality culture is flexible, innovative, and customer oriented. Whether you are involved in quality, compliance or manufacturing, your contribution will directly impact patients. What Will You Achieve You will be responsible for activities involved in developing and maintaining programs, processes and procedures that ensure compliance with established standards and agency guidelines. Your contribution in quality risk management will help us in commitments tracking, interpreting policie...

As an Assistant Manager Business Finance, your role will involve managing financial operations across multiple business units, ensuring regulatory compliance, streamlining financial processes, and supporting strategic decision-making. You will be responsible for overseeing book closure and accounting operations, providing transactional support, preparing MIS reports, managing Chart of Accounts, supporting business transition and integration, ensuring statutory compliance, and preparing financial statements and audits. Key Responsibilities: - Independently manage the monthly and annual closing of books for multiple business units to ensure accuracy, timeliness, and compliance with accounting ...

Role Overview: As an Associate Consultant in the Technology Risk team at EY, you will have the opportunity to work on ensuring compliance with audit standards, providing clear perspectives to audit committees, and offering critical information for stakeholders. Your focus will be on conducting assessments of IT General Controls (ITGCs), developing ITGC frameworks, collaborating with cross-functional teams for regulatory compliance, and staying updated on emerging trends in IT governance and compliance. Key Responsibilities: - Conduct assessments of ITGCs to identify gaps and areas for improvement. - Develop and implement ITGC frameworks aligned with industry standards like COBIT and ISO 2700...

About The Company TalentBridge is a leading staffing and recruitment firm dedicated to connecting top talent with innovative organizations across various industries. With a strong commitment to excellence, TalentBridge specializes in providing tailored workforce solutions that meet the unique needs of our clients. Our company prides itself on fostering a collaborative and dynamic work environment, encouraging professional growth, and maintaining a strong focus on customer satisfaction. We leverage cutting-edge technology and industry best practices to deliver exceptional service and build long-term relationships with both clients and candidates. About The Role We are seeking a dedicated Clie...

Requisition Id : 1601965 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Manager-National-TAX-TAX - GCR - ACR - Mumbai TAX - GCR - ...

As an experienced Data Project Manager, you will be responsible for overseeing various data projects such as Data Warehouse, Business Intelligence, and Data Lake initiatives. Your role will involve managing a team of at least 15 individuals, ensuring that projects are executed efficiently and effectively. - Possess a strong understanding of project finance, scheduling, quality planning, and audit processes. - Manage customer relationships and expectations effectively. - Hold additional certifications in project management, Agile, or Lean Six Sigma from reputable institutions such as PMI or ASQ for added advantage. - Knowledge of data warehousing principles, business intelligence technologies...

Company Description Swift Cold Chain Group is a prominent solutions provider in India's Cold Chain Logistics infrastructure, dedicated to ensuring seamless transportation and storage for temperature-sensitive goods. Committed to being a valued partner nationwide, the company aims to lead as a critical on-road link in India's Supply Chain Ecosystem. Swift Cold Chain Group focuses on innovation and efficiency, continuously striving to enhance operations and contribute to the growth of the logistics industry. Role Description This is a full-time, on-site role for a Finance Manager at Swift Cold Chain Group, located in Kandivali (W) Mumbai. The Finance Manager will oversee financial planning and...

As a Compliance Manager, your role will involve overseeing compliance with IFSCA regulations, SEBI rules, and all applicable laws governing financial/market activities in GIFT City. You will be responsible for drafting, updating, and implementing compliance policies, SOPs, and internal control frameworks. Conducting periodical compliance checks, internal audits, and regulatory reporting will also be part of your key responsibilities. You will need to liaise with regulators, auditors, exchanges, and legal teams for timely submissions and clarifications. Monitoring changes in laws/regulations and ensuring prompt policy updates will be crucial. Additionally, reviewing and approving new products...

As a Chartered Accountant at our CA firm in Vijayapura, you will play a crucial role in managing financial records, conducting audits, preparing reports, and ensuring compliance with financial regulations. Your responsibilities will also include financial planning, analysis, budgeting, and forecasting to support our organization's financial strategy and goals. You will collaborate with internal and external stakeholders to provide valuable financial insights and recommendations. **Key Responsibilities:** - Manage financial records and conduct audits - Prepare financial reports and tax returns - Ensure compliance with financial regulations - Perform financial planning, analysis, budgeting, an...

As a Procurement Risk Senior Manager at Accenture, you will play a pivotal role in leading the design, implementation, and governance of regional and global risk management processes across Procurement Plus (P+). Your responsibilities will revolve around ensuring that procurement activities align with the company's risk appetite, regulatory obligations, and ethical standards. This strategic position demands a combination of strategic foresight, project management expertise, and the ability to influence senior stakeholders throughout the organization. - Driving global risk management projects that support enterprise risk priorities and regulatory requirements - Managing category risk, policy ...

Role Overview: As a Treasury Compliance Manager, you will play a crucial role in ensuring strict adherence to treasury compliance requirements, including internal controls, regulatory standards, and company policies across global jurisdictions. Your responsibilities will involve coordinating with AD bank, RBI, and other regulatory agencies to ensure compliance with FEMA regulations. Key Responsibilities: - Identify and implement automation opportunities within the treasury function to enhance process efficiency, reduce manual intervention, and improve data accuracy. - Manage and coordinate all treasury-related audit processes, including statutory and internal audits. Prepare required documen...

As a Spectro/Chemical Testing Technician at Metalab NABL Accredited Laboratory in Ahmedabad, you will have the opportunity to build expertise in spectroscopic and chemical analysis while ensuring accurate and industry-compliant testing. **Key Responsibilities:** - Operate spectrometers for metal element analysis - Analyze and interpret test results with accuracy - Prepare and maintain test reports and lab documentation - Handle basic calibration, maintenance, and testing procedures - Support compliance with NABL / ISO 17025 standards **Qualifications:** - ITI in Chemistry OR Diploma in Chemical Engineering **Experience:** - Fresher or Experienced candidates are welcome - Prior NABL / Audit e...

Role Overview: As a Senior Accountant, your primary responsibility will be to manage the financial operations of the company to ensure accuracy and compliance with accounting standards and company policies. You will play a crucial role in preparing financial statements, reports, and records while also assisting with budgeting, forecasting, and financial analysis. Additionally, you will be responsible for coordinating with auditors, monitoring cash flow, and guiding junior accounting staff. Key Responsibilities: - Manage day-to-day accounting operations - Prepare and maintain financial statements, reports, and records - Perform monthly, quarterly, and annual closing activities - Ensure compli...

Role Overview: You will provide strategic leadership in end-to-end supply and production planning, ensuring global network efficiency, cost competitiveness, and service excellence. Your role involves driving data-led decision making, standardizing business processes, and leading digital transformation initiatives to deliver consistent customer value, operational agility, and sustainable growth. Your responsibilities will contribute directly to business profitability through cost optimization and enable faster but informed decision making in a dynamic global market. Key Responsibilities: - Lead the end-to-end supply and production planning function to ensure optimal balance between customer d...

Role Overview: You will be working as a full-time Freelancer CMA and CWA at Dough One Sources Pvt Ltd, with the flexibility of partial remote work from home. Your primary responsibilities will include managing financial records, preparing budgets, assisting in audits, analyzing cost and financial data, and providing insights to support business decision-making. Additionally, you will ensure compliance with financial regulations and contribute to efficient financial management within the organization. Key Responsibilities: - Manage financial records - Prepare budgets - Assist in audits - Analyze cost and financial data - Provide insights to support business decision-making - Ensure compliance...

As a Deputy Manager/Manager in the B2B Onboarding (policy issuance) function based in Noida, you will be reporting to the AVP- Operations Team Policy Onboarding. Your role will involve overseeing the Policy Issuance process for B2B Group Business within the insurance company. Your attention to detail and experience will be crucial in leading and managing the end-to-end policy issuance process efficiently and in compliance with regulatory standards. You will play a key role in optimizing processes, implementing technology solutions, and ensuring timely and accurate policy delivery to customers. **Key Responsibilities:** - Oversee the entire policy issuance lifecycle, including scrutiny of app...

Job Summary: We are seeking a dynamic and experienced professional to lead health insurance claim management operations, with a specialized focus on risk mitigation, fraud investigation, and process efficiency. The Vice President Claim Management will oversee end-to-end claim processing, implement robust fraud detection frameworks, and ensure compliance with internal and external audit standards. A medical background (MBBS) is essential to effectively assess the clinical validity of claims and guide the medical audit team. Key Responsibilities: Provide strategic leadership for health insurance claims processing operations, ensuring efficiency, accuracy, and timely settlements. Oversee risk m...